Civic Intelligence

The Faison School for Autism Inc

990 • Fiscal year 2012 • EIN 03-0387451

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

1701 Byrd Avenue23230
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,749,568

Up $586,323 (+19%) from 2011

Net Assets

Up

$3,424,700

Up $657,597 (+24%) from 2011

Liabilities

Down

$324,868

Down $71,274 (-18%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,127,764

Up $191,396 (+3.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2011: $3,163,245Liabilities 2011: $396,142Net Assets 2011: $2,767,1032011Assets 2012: $3,749,568Liabilities 2012: $324,868Net Assets 2012: $3,424,7002012Assets 2013: $13,068,406Liabilities 2013: $8,012,597Net Assets 2013: $5,055,8092013Assets 2014: $13,505,817Liabilities 2014: $7,083,623Net Assets 2014: $6,422,1942014Assets 2015: $14,531,382Liabilities 2015: $6,474,480Net Assets 2015: $8,056,9022015Assets 2016: $31,461,961Liabilities 2016: $14,654,327Net Assets 2016: $16,807,6342016Assets 2017: $32,324,793Liabilities 2017: $12,682,237Net Assets 2017: $19,642,5562017Assets 2018: $47,263,951Liabilities 2018: $19,191,986Net Assets 2018: $28,071,9652018Assets 2019: $54,900,420Liabilities 2019: $18,300,780Net Assets 2019: $36,599,6402019Assets 2020: $62,155,103Liabilities 2020: $21,529,163Net Assets 2020: $40,625,9402020Assets 2021: $64,471,836Liabilities 2021: $19,461,415Net Assets 2021: $45,010,4212021Assets 2022: $62,568,652Liabilities 2022: $14,102,069Net Assets 2022: $48,466,5832022Assets 2023: $64,030,210Liabilities 2023: $14,076,741Net Assets 2023: $49,953,4692023Assets 2024: $62,415,210Liabilities 2024: $13,480,172Net Assets 2024: $48,935,0382024Assets 2025: $62,087,133Liabilities 2025: $12,240,951Net Assets 2025: $49,846,1822025

Highlighted filing

2012

Assets$3,749,568
Liabilities$324,868
Net Assets$3,424,700

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $6,583,963Expenses 2011: $5,936,368Net Income 2011: $647,5952011Expenses 2012: $6,127,7642012Revenue 2013: $8,762,058Expenses 2013: $6,896,916Net Income 2013: $1,865,1422013Revenue 2014: $8,749,715Expenses 2014: $7,102,930Net Income 2014: $1,646,7852014Revenue 2015: $10,037,410Expenses 2015: $8,342,497Net Income 2015: $1,694,9132015Revenue 2016: $13,253,482Expenses 2016: $10,500,981Net Income 2016: $2,752,5012016Revenue 2017: $14,505,976Expenses 2017: $11,912,142Net Income 2017: $2,593,8342017Revenue 2018: $22,413,854Expenses 2018: $14,237,658Net Income 2018: $8,176,1962018Revenue 2019: $27,183,797Expenses 2019: $18,091,288Net Income 2019: $9,092,5092019Revenue 2020: $23,649,188Expenses 2020: $18,958,155Net Income 2020: $4,691,0332020Revenue 2021: $22,397,757Expenses 2021: $18,436,387Net Income 2021: $3,961,3702021Revenue 2022: $21,070,606Expenses 2022: $18,130,818Net Income 2022: $2,939,7882022Revenue 2023: $20,672,556Expenses 2023: $19,282,245Net Income 2023: $1,390,3112023Revenue 2024: $21,103,195Expenses 2024: $21,782,109Net Income 2024: -$678,9142024Revenue 2025: $25,089,515Expenses 2025: $23,591,774Net Income 2025: $1,497,7412025

Highlighted filing

2012

Revenue-
Expenses$6,127,764
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.2
Gross Receipts
$7,539,060
Mission and Program Overview

Mission

At the faison center, our mission is clear-to give children and adults with autism and related challenges the best opportunity to improve their life's journey through evidence-based practice. Together the faison school, the behavioral health clinic, and adult and residential services provide a lifelong continuum of care that allows faison to fulfill its mission.

Major Activities

Activity 2
Faison professionals provide consulting, training and supervision to family and home support workers to ensure continued progress when the children are not attending the on-site school programs. Faison professionals also offer community education programs, school consultations, and program evaluations. The faison school clinic is open two mornings each month,providing assessment and training services to family members and service providers of individuals with disabilities. Clinic services are available to individuals not currently enrolled in the school. There were approximately 14 students served.
Activity 3
Faison school operates a summer program for children with autism. 12 individuals, ages 2-21 years old, benefit from intensive 1:1 instruction at the site-based program. Full or half day sessions were offered from july 11 through august 19, 2011.
Filing and Contact Details

Filer

EIN
03-0387451
Raw XML AppendixShowing 400 of 664 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Activity2/Description0FAISON PROFESSIONALS PROVIDE CONSULTING, TRAINING AND SUPERVISION TO FAMILY AND HOME SUPPORT WORKERS TO ENSURE CONTINUED PROGRESS WHEN THE CHILDREN ARE NOT ATTENDING THE ON-SITE SCHOOL PROGRAMS. FAISON PROFESSIONALS ALSO OFFER COMMUNITY EDUCATION PROGRAMS, SCHOOL CONSULTATIONS, AND PROGRAM EVALUATIONS. THE FAISON SCHOOL CLINIC IS OPEN TWO MORNINGS EACH MONTH,PROVIDING ASSESSMENT AND TRAINING SERVICES TO FAMILY MEMBERS AND SERVICE PROVIDERS OF INDIVIDUALS WITH DISABILITIES. CLINIC SERVICES ARE AVAILABLE TO INDIVIDUALS NOT CURRENTLY ENROLLED IN THE SCHOOL. THERE WERE APPROXIMATELY 14 STUDENTS SERVED.
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IRS990/ActivityOther/Description0FAISON SCHOOL PROVIDED AFTER SCHOOL CARE FOR 9 STUDENTS DURING THE SCHOOL YEAR. THE EXPENSES OF THIS PROGRAM ARE INCLUDED IN THE AMOUNT LISTED FOR FORM 990, PART III, LINE 4A.
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IRS990/MissionDescription0THE FAISON SCHOOL FOR AUTISM IS DEDICATED TO GIVING EACH CHILD THE BEST CHANCE HE OR SHE HAS TO IMPROVE HIS LIFE'S JOURNEY. THIS MISSION IS ACCOMPLISHED THROUGH TREATMENT (EDUCATIONAL PROGRAMS USING APPLIED BEHAVIORAL ANALYSIS APPROACH), ONGOING RESEARCH, AND TRAINING OF FAMILY, PROFESSIONALS AND COMMUNITY MEMBERS WHO INTERACT WITH THE CHILDREN.
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IRS990ScheduleD/Equipment/OtherCostOrOtherBasis032883
IRS990ScheduleD/ExcessOrDeficitForYear01246265
IRS990ScheduleD/ExcessOrDeficitPerFS0657597
IRS990ScheduleD/ExpensesNotRptdF990075530
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal06127764
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PRIOR PERIOD ADJUSTMENT FOR ACCOMODATION PARTY EXPENSE -497,627. PRIOR PERIOD ADJUSTMENT FOR PROMISE TO GIVE -91,043. ROUNDING ADJUSTMENT 2. TOTAL TO SCHEDULE D, PART XI, LINE 8: -588,668.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SPECIAL EVENTS DIRECT EXPENSES 75,531. PRIOR YEAR RESTRICTED CONTRIBUTIONS RELEASED FROM RESTRICTION 50,000.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CURRENT YEAR TEMPORARILY RESTRICTED CONTRIBUTIONS 19,800.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3SPECIAL EVENTS DIRECT EXPENSES, ROUNDED 75,530.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherAmount0-588668
IRS990ScheduleD/OtherExpensesIncluded075530
IRS990ScheduleD/OtherLandBuildings/BookValue015524
IRS990ScheduleD/OtherLandBuildings/Depreciation037126
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis052650
IRS990ScheduleD/OtherRevenues0125531
IRS990ScheduleD/OtherRevenuesNotIncluded019800
IRS990ScheduleD/RevenueNotRptdF9900125531
IRS990ScheduleD/RevenueNotRptdOnFinStmt019800
IRS990ScheduleD/RevenueSubtotal07354229
IRS990ScheduleD/SolicitedAssetsForSale01
IRS990ScheduleD/TotalAdjustments0-588668
IRS990ScheduleD/TotalExpenses06127764
IRS990ScheduleD/TotalExpensesPerForm99006127764
IRS990ScheduleD/TotalOfBookValueLandBuildings068627
IRS990ScheduleD/TotalRevenue07374029
IRS990ScheduleD/TotalRevenuePerForm99007374029
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06203294
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07479760
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0AN ANNOUNCEMENT OF THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED ON THE SCHOOL'S INTERNET WEBSITE.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$62.1$12.2$49.8$25.1$23.6$1.50
2024Detailed filing. Detailed filing data is available for this year.$62.4$13.5$48.9$21.1$21.8$0.68
2023Detailed filing. Detailed filing data is available for this year.$64.0$14.1$50.0$20.7$19.3$1.39
2022Detailed filing. Detailed filing data is available for this year.$62.6$14.1$48.5$21.1$18.1$2.94
2021Detailed filing. Detailed filing data is available for this year.$64.5$19.5$45.0$22.4$18.4$3.96
2020Detailed filing. Detailed filing data is available for this year.$62.2$21.5$40.6$23.6$19.0$4.69
2019Detailed filing. Detailed filing data is available for this year.$54.9$18.3$36.6$27.2$18.1$9.09
2018Detailed filing. Detailed filing data is available for this year.$47.3$19.2$28.1$22.4$14.2$8.18
2017Detailed filing. Detailed filing data is available for this year.$32.3$12.7$19.6$14.5$11.9$2.59
2016Summary only. Only limited summary data is available for this year.$31.5$14.7$16.8$13.3$10.5$2.75
2015Detailed filing. Detailed filing data is available for this year.$14.5$6.47$8.06$10.0$8.34$1.69
2014Detailed filing. Detailed filing data is available for this year.$13.5$7.08$6.42$8.75$7.10$1.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$8.01$5.06$8.76$6.90$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.32$3.42$6.13
2011Summary only. Only limited summary data is available for this year.$3.16$0.40$2.77$6.58$5.94$0.65
Peer Organizations

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